Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 185,838 | 14/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,100 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,470 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 17,880 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 31,530 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,808 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,909 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/25 | Expenditures | 51,874 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,740 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,393 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 40,279 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:26:06 AM. |